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Specialist Internal Controls (m/w)

Date: Mar 15, 2017

Location: Berlin, BE, DE

Specialist Internal Controls (m/w)-TGFI-DEBQ01280097


Bombardier Transportation, a global leader in rail technology, offers the broadest portfolio in the rail industry and delivers innovative products and services that set new standards in sustainable mobility. BOMBARDIER ECO4 technologies – built on the four cornerstones of energy, efficiency, economy and ecology – conserve energy, protect the environment and help to improve total train performance. Bombardier Transportation is headquartered in Berlin, Germany, and has a very diverse customer base with products or services in more than 60 countries. It has an installed base of over 100,000 vehicles worldwide.

We are currently looking to recruit a Specialist Internal Controls (m/f) for our site in Berlin. The Specialist Internal Controls (m/f) will have to deliver timely on the OSC Cycle with expected level of quality and support ad hoc related Internal Control activities as applicable in order to achieve and sustain compliance with Ontario Security Commission regulations.

Your tasks

- Perform testing procedures to validate and assess the design and the operational effectiveness of the relevant internal controls
- Providing support to Business Process Owners (“BPOs”) in the preparation of the financial processes documentation and internal controls definitions.
- Identifying of relevant gaps per sub-process and participating in the gap and remediation plans monitoring with the BPOs
- Supporting process improvement for financial processes, assess and establishing and spreading internal controls best practices across the organization
- Ensuring that the Bombardier OSC methodology & tools are properly applied
- Ensuring consistency of the internal controls process across the organization
- Participating actively on the workshop, training and other communication activities related to the OSC function
- Regular monitoring and reporting of work progress and gap status to OSC Management Team
- Reporting promptly any information/risk that may impact the OSC certification process to OSC Management Team
- Supporting internal control related activities as applicable


- Bachelor’s degree in Finance and/or Accounting
- Postgraduate / professional accounting qualification is an advantage (CPA, CIA, ACCA, etc.)
- Strong background in Financial Audit
- 3-4 years of experience
- Big 4 audit and Financial accounting and Reporting experience is a strong advantage
- IT audit background or qualification would be a plus
- Excellent analytical and problem solving skills, strong interpersonal and communication skills
- Fluency in English, any other language is a plus

Are you interested in starting an exciting career at Bombardier Transportation? If so, apply now at and start your dynamic career today!

Your ideas move people.

Job: Controller / Comptroller
Primary Location: DE-BE-Berlin
Organization: Transportation
Schedule: Full-time
Employee Status: Regular

Job Posting:
15.01.2017, 6:00:00 PM

Unposting Date
29.03.2017, 5:59:00 PM

Job Segment: Sustainability, Business Process, CPA, Accounting, Energy, Management, Finance